WISSAHICKON HOSPICE OF UPHS

EIN: 232152662 501(c)(3) Human Services

BALA CYNWYD, PA

Total Revenue
$22,713,960
Total Expenses
$21,253,767
Total Assets
$1,369,898
Net Assets
$-5,869,706
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
JOAN M DOYLE MSN MBA
Phone
6107473409
Tax Period
2024-07-01 to 2025-06-30

WISSAHICKON HOSPICE OF UPHS, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $22.7M in total revenue in fiscal year 2024. Expenses of $21.3M left a modest 6% surplus.

Mission

PROVISION OF COMPREHENSIVE HOSPICE SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,649
Program Service Revenue $22,265,147
Investment Income $138,164
Other Revenue $0
TOTAL REVENUE $22,713,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,195,170
Fundraising Expenses $0
Program Expenses $17,247,374
Other Expenses $5,058,597
TOTAL EXPENSES $21,253,767

Year-over-Year Comparison

2024 2023 Change
Revenue $22,713,960 $22,634,683 +0.0%
Expenses $21,253,767 $21,991,914 0.0%
Net Income $1,460,193 $642,769 +1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
4
Employees
161
Volunteers
110

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$4,421,288
Total Directors
14
$12,498,706
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN B MAHONEY BOARD MEMBER 1.0
Director
$0 $374,377 $3,329,164
KEITH KASPER CHAIR & CONTROLLER-EX-OFFICIO 1.0
Officer Director
$0 $237,535 $3,000,310
REGINA S CUNNINGHAM PHD RN NEA BOARD MEMBER 1.0
Director
$0 $18,972 $1,461,750
JOHN J HERMAN MBA BOARD MEMBER 1.0
Director
$0 $134,130 $1,288,285
PATRICK J BRENNAN MD BOARD MEMBER 1.0
Director
$0 $61,080 $1,078,864
JOAN M DOYLE MSN MBA EXEC. DIRECTOR-EX-OFFICIO MBR 1.0
Officer Director
$0 $19,298 $677,575
CHARLES SCHNEIDER MD FACP BOARD MEMBER 1.0
Director
$0 $76,053 $488,448
ANGELA R COLADONATO DNP RN BOARD MEMBER 1.0
Director
$0 $18,801 $430,907
DAVID F ALEXANDER CFO/ASST CON/SECRETARY 1.0
Officer Director
$0 $28,009 $386,815
SARAH GLICK JOHNSON SECRETARY 1.0
Officer Director
$0 $27,174 $356,588
KRISTIE SMITH NURSE EMERGENCY RESPONSE 55.0
Highest
$229,497 $27,139 $256,636
KATHERINE MAJOR DIRECTOR PENN HOME PALLIATIVE 55.0
Highest
$201,244 $18,733 $219,977
SUSAN C FOSTER HOSPICE SYSTEM DIRECTOR 55.0
Highest
$199,612 $18,872 $218,484
EVELYN DESMOND DIRECTOR HOSPICE 55.0
Highest
$197,825 $9,105 $206,930
JENNIFER DWYER REGISTERED NURSE 55.0
Highest
$167,968 $27,246 $195,214
DANIEL FEINBERG MD BOARD MEMBER 1.0
Director
$0 $0 $0
RAINA MERCHANT MD BOARD MEMBER 1.0
Director
$0 $0 $0
GRETA GILBODE BOARD MEMBER AS OF 6/4/25 1.0
Director
$0 $0 $0
MARC ANGELO MD BOARD MEMBER AS OF 6/4/25 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,713,960 $21,253,767 $1,369,898 $1,460,193
2024 $22,634,683 $21,991,914 $3,714,726 $642,769
2023 $24,534,305 $27,794,415 $5,595,135 $-3,260,110
2022 $34,342,118 $37,486,521 $8,400,181 $-3,144,403
2021 $33,958,744 $36,827,444 $7,765,486 $-2,868,700
2020 $37,188,233 $37,130,167 $11,176,770 $58,066
2019 $29,294,683 $28,721,073 $12,546,198 $573,610
2018 $21,701,455 $21,823,642 $9,859,627 $-122,187
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